Tax Account 006-30F-003

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Owners

DUKE'S DIESEL REPAIR LLC
PO BOX 8451
SPRING CREEK, NV 89815-0008

811032

Account Summary

Account ID	006-30F-003
Account Type	Real Estate
Location	333 SUNSHINE LN
Balance	$647.17
Currently Due	$0.00

Account ID

006-30F-003

Account Type

Real Estate

Location

333 SUNSHINE LN

Balance

$647.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.23
Total	$1,295.73
Paid	$648.56
Balance	$647.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,283.23

Total

$1,295.73

Paid

$648.56

Balance

$647.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.49	$12.50	$312.49	$324.99	$0.00
2	10/07/2024	10/17/2024	Paid	$323.57	$0.00	$323.57	$323.57	$0.00
3	01/06/2025	01/16/2025	Due	$323.57	$0.00	$323.57	$0.00	$323.57
4	03/03/2025	03/13/2025	Due	$323.60	$0.00	$323.60	$0.00	$647.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.68	$0.00	$1,156.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.20	$0.00	$993.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.24	$0.00	$1,035.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,031.93	$4.35	$1,036.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,017.08	$0.00	$1,017.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.54	$0.00	$993.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.11	$0.00	$874.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$822.81	$0.00	$822.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.81	$0.00	$822.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.22	$0.00	$817.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"RUSSELL SNYDER" ONLINE	$-323.57	$647.17
09/16/2024	PAYMENT	"JACQUELYN SNYDER" ONLINE	$-324.99	$970.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.20	$1,295.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.50	$1,261.53
07/10/2024	BILL	DUKE'S DIESEL REPAIR LLC	$1,249.03	$1,249.03
03/07/2024	PAYMENT	JACQUELYN SNYDER ONLINE	$-198.24	$0.00
01/12/2024	PAYMENT	RUSSELL SNYDER SYS 4449518595 ORIG: ONLINE	$-318.68	$198.24
01/12/2024	PAYMENT	RUSSELL SNYDER SYS OPECK ORIG: CHECK	$-318.68	$516.92
01/12/2024	PAYMENT	SNYDER, RUSSELL SYS Y2D6PQ4QA ORIG: CHECK	$-321.08	$835.60
01/12/2024	AMENDMENT	REMOVED CONEX AND BILLED ON BU230386	$-120.44	$1,156.68
01/12/2024	ADJUSTMENT	SNYDER, RUSSELL CHECK Y2D6PQ4QA VOIDED PAYMENT: 802341. REASON: REMOVED CONEX AND BILLED ON BU230386	$321.08	$1,277.12
01/12/2024	ADJUSTMENT	RUSSELL SNYDER CHECK OPECK VOIDED PAYMENT: 844030. REASON: REMOVED CONEX AND BILLED ON BU230386	$318.68	$956.04
01/12/2024	ADJUSTMENT	RUSSELL SNYDER ONLINE 4449518595 VOIDED PAYMENT: 863011. REASON: REMOVED CONEX AND BILLED ON BU230386	$318.68	$637.36
12/18/2023	PAYMENT	RUSSELL SNYDER ONLINE	$-318.68	$318.68
09/18/2023	PAYMENT	RUSSELL SNYDER CHECK OPECK	$-318.68	$637.36
07/25/2023	PAYMENT	SNYDER, RUSSELL CHECK BANK: OP INTERNET NUM: Y2D6PQ4QA	$-321.08	$956.04
07/12/2023	BILL	DUKE'S DIESEL REPAIR LLC	$1,277.12	$1,277.12
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43837	$-743.10	$0.00
08/12/2022	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3436	$-250.10	$743.10
07/12/2022	BILL	MCCLURE-PORTER, WENDY D TR	$993.20	$993.20
03/07/2022	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 3407	$-258.31	$0.00
12/30/2021	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 3394	$-258.31	$258.31
10/04/2021	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3375	$-258.31	$516.62
08/02/2021	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3363	$-260.31	$774.93
07/14/2021	BILL	MCCLURE-PORTER, WENDY D TR	$1,035.24	$1,035.24
08/10/2020	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3284	$-1,036.28	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.35	$1,036.28
07/15/2020	BILL	MCCLURE-PORTER, WENDY D TR	$1,031.93	$1,031.93
08/06/2019	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3179	$-1,017.08	$0.00
07/10/2019	BILL	MCCLURE-PORTER, WENDY D TR	$1,017.08	$1,017.08
07/30/2018	PAYMENT	MCCLURE-PORTER, WENDY CHECK NUM: 3010	$-993.54	$0.00
07/09/2018	BILL	MCCLURE-PORTER, WENDY D TR	$993.54	$993.54
08/07/2017	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 2819	$-874.11	$0.00
07/07/2017	BILL	MCCLURE-PORTER, WENDY D TR	$874.11	$874.11
08/03/2016	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1043	$-822.81	$0.00
07/08/2016	BILL	MCCLURE-PORTER, WENDY D TR	$822.81	$822.81
08/13/2015	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1038	$-822.81	$0.00
07/08/2015	BILL	MCCLURE-PORTER, WENDY D TR	$822.81	$822.81
08/11/2014	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1007	$-817.22	$0.00
07/10/2014	BILL	MCCLURE-PORTER, WENDY D TR	$817.22	$817.22
08/16/2013	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 2012	$-815.96	$0.00
07/16/2013	BILL	MCCLURE-PORTER, WENDY D TR	$815.96	$815.96
08/16/2012	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1745	$-791.83	$0.00
07/10/2012	BILL	MCCLURE-PORTER, WENDY D TR	$791.83	$791.83
02/27/2012	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1623	$-289.22	$0.00
12/27/2011	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1569	$-289.22	$289.22
09/30/2011	PAYMENT	JAMES PITTS CHECK BANK: WF INTERNET NUM: 011093003083393	$-289.22	$578.44
08/16/2011	PAYMENT	JAMES PITTS CHECK BANK: WF INTERNET NUM: 011081603066436	$-289.24	$867.66
07/14/2011	BILL	P SQUARED ENTERPRISE INC	$1,156.90	$1,156.90
09/23/2010	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 995002	$-949.41	$0.00
08/19/2010	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5654	$-316.50	$949.41
07/14/2010	BILL	P SQUARED ENTERPRISE INC	$1,265.91	$1,265.91
09/28/2009	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5511	$-996.48	$0.00
08/31/2009	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5487	$-333.43	$996.48
07/21/2009	BILL	P SQUARED ENTERPRISE INC	$1,329.91	$1,329.91
02/24/2009	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5317	$-347.14	$0.00
12/15/2008	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5253	$-347.14	$347.14
09/25/2008	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5135	$-347.14	$694.28
08/22/2008	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 5082	$-348.40	$1,041.42
07/14/2008	BILL	P SQUARED ENTERPRISE INC	$1,389.82	$1,389.82
08/02/2007	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 4540	$-914.75	$0.00
07/13/2007	BILL	P SQUARED ENTERPRISE INC	$914.75	$914.75
08/23/2006	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 4085	$-939.54	$0.00
07/19/2006	BILL	P SQUARED ENTERPRISE INC	$939.54	$939.54
09/29/2005	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 3776	$-695.82	$0.00
09/06/2005	PAYMENT	P SQUARED ENTERPRISE INC CHECK NUM: 3731	$-231.97	$695.82
07/21/2005	BILL	P SQUARED ENTERPRISE INC	$927.79	$927.79
07/15/2004	PAYMENT	@	$-988.68	$0.00
07/01/2004	BILL	P SQUARED ENTERPRISE I @	$988.68	$988.68
12/31/2003	PAYMENT	@	$-492.44	$0.00
09/29/2003	PAYMENT	@	$-246.22	$492.44
08/27/2003	PAYMENT	@	$-246.22	$738.66
07/01/2003	BILL	P SQUARED ENTERPRISE I @	$984.88	$984.88